Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123FTO_1443636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-007-001/796-A
(Athupakkam) 		2902013000NRG23130120232711270 13/01/2023 Saroja 2902013WL066191 Saroja 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291334 Saroja ()
2 ELLAPURAM TN-02-013-007-007/155-A
(Athupakkam) 		2902013000NRG23130120232711278 13/01/2023 Rajammal 2902013WL066191 Rajammal 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Rajammal ()
3 ELLAPURAM TN-02-013-007-007/177-A
(Athupakkam) 		2902013000NRG23130120232711289 13/01/2023 Navaneetham 2902013WL066191 Navaneetham 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Navaneetham ()
4 ELLAPURAM TN-02-013-007-007/178-A
(Athupakkam) 		2902013000NRG23130120232711290 13/01/2023 RENUGAMAL 2902013WL066191 RENUGAMAL 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 RENUGAMAL ()
5 ELLAPURAM TN-02-013-007-007/182-A
(Athupakkam) 		2902013000NRG23130120232711293 13/01/2023 YASODHA 2902013WL066191 YASODHA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 YASODHA ()
6 ELLAPURAM TN-02-013-007-007/185-A
(Athupakkam) 		2902013000NRG23130120232711295 13/01/2023 SARASU 2902013WL066191 SARASU 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 SARASU ()
7 ELLAPURAM TN-02-013-007-007/358-A
(Athupakkam) 		2902013000NRG23130120232711296 13/01/2023 MALIGA 2902013WL066191 MALIGA 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291334 MALIGA ()
8 ELLAPURAM TN-02-013-007-007/428-A
(Athupakkam) 		2902013000NRG23130120232711298 13/01/2023 Rukkumaniyammal 2902013WL066191 Rukkumaniyammal 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Rukkumaniyammal ()
9 ELLAPURAM TN-02-013-007-007/461-A
(Athupakkam) 		2902013000NRG23130120232711302 13/01/2023 MANORMANI 2902013WL066191 MANORMANI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 MANORMANI ()
10 ELLAPURAM TN-02-013-007-007/697-A
(Athupakkam) 		2902013000NRG23130120232711316 13/01/2023 Kasthuri 2902013WL066191 Kasthuri 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Kasthuri ()
11 ELLAPURAM TN-02-013-007-007/698-A
(Athupakkam) 		2902013000NRG23130120232711317 13/01/2023 Nagesh 2902013WL066191 Nagesh 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Nagesh ()
12 ELLAPURAM TN-02-013-007-007/729-A
(Athupakkam) 		2902013000NRG23130120232711318 13/01/2023 Dillirani 2902013WL066191 Dillirani 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Dillirani ()
13 ELLAPURAM TN-02-013-007-007/737-A
(Athupakkam) 		2902013000NRG23130120232711319 13/01/2023 Bhavani 2902013WL066191 Bhavani 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Bhavani ()
14 ELLAPURAM TN-02-013-007-007/784-A
(Athupakkam) 		2902013000NRG23130120232711321 13/01/2023 Parvathy 2902013WL066191 Parvathy 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291334 Parvathy ()
SubTotal 15840 15840
15 ELLAPURAM TN-02-013-007-002/575-A
(Athupakkam) 		2902013000NRG23130120232711271 13/01/2023 Vallideivani 2902013WL066191 Vallideivani 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037291334 Vallideivani ()
SubTotal 1320 1320
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123FTO_1443636 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 15840
2 ELLAPURAM TN2902013_130123FTO_1443636 Indian Bank IDIB000T147 THANDALAM 1320

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